Objective: Achieve Fiscal Sustainability
Spend 95% of authorized capital project dollars by the end of the fiscal year
Report Date: August 12, 2019
Fire Projects
Unspent Dollars for All Open Prior FY Projects
Created with Highcharts 7.0.1
Dollars Outstanding for Open Prior Year Projects
2019-06-17
2019-06-24
2019-07-01
2019-07-15
2019-07-22
2019-07-29
2019-08-05
2019-08-12
$120 000
$130 000
$140 000
$150 000
$160 000
$170 000
$180 000
$190 000
$200 000
$210 000
Project Dollars by Project and Year
Data as of August 12, 2019.
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Project Name
Project End Year
Budget
Expense
Encumbrance
PreEncumbrance
Amount Unspent
Percent Unspent
1
16/17 Sutphen Aerial Tower
2017
$1,400,000
$1,295,362
$2,086
$0
$102,551
7.3%
2
17/18 Fire Repair/Rehab
2018
$120,000
$119,513
$0
$0
$487
0.4%
3
18/19 Fire Rehab
2019
$170,000
$97,103
$45,127
$0
$27,770
16.3%
4
18/19 Heavy Rescue I
2019
$1,010,000
$1,008,736
$351
$0
$913
0.1%
5
19/20 Fire Engines
2020
$2,651,000
$0
$1,870,000
$0
$781,000
29.5%
6
19/20 Fire Vehicle Replacement
2020
$247,000
$0
$140,690
$0
$106,310
43.0%
Showing 1 to 6 of 6 entries
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Unspent Project Dollars for Open Projects by Year
Data as of August 12, 2019.
Created with Highcharts 7.0.1
Project Dollars Unspent
2017
2018
2019
2020
$0
$100 000
$200 000
$300 000
$400 000
$500 000
$600 000
$700 000
$800 000
$900 000
$1 000 000